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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 24080836943

Total:$3,694.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6300 24071912389 n/a Traffic Control Equipment and Accessories Rental o 151 08/12/2024 Paid $66.00
DO 6300 24071912389 n/a Traffic Control Equipment and Accessories Rental o 171 08/12/2024 Paid $1,600.00
DO 6300 24071912389 n/a Traffic Control Equipment and Accessories Rental o 121 08/12/2024 Paid $160.00
DO 6300 24071912389 n/a Traffic Control Equipment and Accessories Rental o 111 08/12/2024 Paid $1,080.00
DO 6300 24071912389 n/a Traffic Control Equipment and Accessories Rental o 161 08/12/2024 Paid $242.00
DO 6300 24071912389 n/a Traffic Control Equipment and Accessories Rental o 141 08/12/2024 Paid $264.00
DO 6300 24071912389 n/a Traffic Control Equipment and Accessories Rental o 181 08/12/2024 Paid $216.00
DO 6300 24071912389 n/a Traffic Control Equipment and Accessories Rental o 131 08/12/2024 Paid $66.00
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